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3493929 - Issue with One-Time Vendor bank details not loading in Create Single Payment (F0743)


In application Create Single Payment (F0743) one time vendor is not showing 'Bank Account' and 'IBAN'.



SAP Fiori all versions ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021


Create Single Payment, One-Time Vendor, Bank Details, IBAN, LFBK,FIORI,F0743, grayed out,gray,fill,


, KBA , FI-FIO-AP-PAY , Payment Apps , Problem

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